| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 19010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 108,307 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .shp tel ft prill 2012 |