| Executed | 08.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 12121070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 9,524 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SHPENZIME TELEFONI |