| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 67 1003001 2012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,812 lekë |
| Invoice description | 602 KM Tel fix Janar 2012 Fature dt 07.02.2012 seri 704315091 |