| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3421011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 19,630 lekë |
| Invoice description | 2101113 Drejtora konvikteve lik telefon janar 2012 |