| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 7721010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 97,474 lekë |
| Invoice description | 2101054 Qend Ekon Zhvill Fem.lik telef mars klient nr 1333486734 |