| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5821011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 18,073 lekë |
| Invoice description | 2101113 Drejtora konvikteve lik telefon mars 2012 |