| Executed | 09.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 17521011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 30,656 lekë |
| Invoice description | 602 Nderm Punt nr 2 TELEFON QERSHOR 2012 SR 70649863 DT 05.07.2012 |