| Executed | 08.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 15621070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 82,099 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/SHPENZIME TELEFONI |