| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8521011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 33,981 lekë |
| Invoice description | Nderm Punt nr 2 telef shkurt mars 2012 fat seri 70463989,40509,705167207,73733,65803 dt 06.03.2012 ,dt 05.04.2012 |