| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 16110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 134,252 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve SHPENZ tel fiks fat nr sr 704640010 shkurt 2012 |