| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 9121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 27,561 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE tel prill 2012 |