| Executed | 28.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1721150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 36,553 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) TELEFON 01-2012 |