| Executed | 17.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 18121010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik internet vazhd kontr 577 dt 13.06.2012 fat 90132008 dt 31.07.2012 |