| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4321070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 11,176 lekë |
| Invoice description | TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / TELEFON MUAJI MARS SIPAS FAT 705026138,705027392 |