| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 6321150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,302 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER TELEFON 04-2012 |