| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 5421010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 35,400 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem.lik lidhje telefona fat 90117542 dt 07.03.2012 fat 18239 dt 12.03.2012 |