| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 16421010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem.lik internet urdh prok nr 19 dt 25.04.2012 njof fit 16.05.2012 kontr 577 dt 13.06.2012 fat 90130203 dt 30.06.2012 seri 53471363 |