| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 0721460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 3,883 lekë |
| Invoice description | SHUMESPORTI 2146025 TEL DHJETOR 2011 NR FAT 703503455 NR KLI 1473539755 |