| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 5921070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 650,208 lekë |
| Invoice description | 2107001 BASHKIA DURRES FAT TEL DHJETOR 2011 DHE JANAR 2012 |