| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 6410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 85,810 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shpenz tel fat janar dt 8.02.2012 sr nr 704172984 |