| Executed | 28.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4321010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 104,779 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem. lik telefon permbl fat janar 2012 nr klienti 1333486734,1783788753,1783788761 |