| Executed | 12.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 210/21011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,074 lekë |
| Invoice description | Nderm Punt nr 2 internet shtator 2012 |