| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5321010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 110,861 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem.lik telefon permbl fat shkurt 2012 nr klienti 1333486734,1783788753,1783788761 |