| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 5321011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 83,197 lekë |
| Invoice description | Nderm Punt nr 2 telefon janar + shkurt 2012 |