| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7821011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 38,999 lekë |
| Invoice description | Nderm Punt nr 2 internet mars 2012 fat 90121847 dt 31.03.2012 seri 53492772 |