| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 17621011392012 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 22,783 lekë |
| Invoice description | 602-MINI BASHKIA 3 TELEFON GUSHT 2012 KLINETI 1339885962 SR 707270254+KLIENTI 1344784374 SR 70720317 |