| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 182 2101135 2012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 49,249 lekë |
| Invoice description | MIN BASHK NR 10 TELEFON Tetor 2012 FAT 708223620 KLIENT 1373384468/359514/159853/159727/159842 |