| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7821070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 23,675 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ TELEFON MUAJI PRILL SIPAS FAT 705427834, 705427859,705467449, |