| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 16010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 105,066 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve shpenz tel fiks fat sr nr 705164974 dt 5.04.2012 |