| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 42410030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | fatura 30.11.2012 nr 90146950 seri 53485565 |