| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 19121011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 32,882 lekë |
| Invoice description | Nderm Punt nr 2 telefon korrik 2012 fat 706874933,706882885,706876337 dt 03.08.2012 |