| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 6710170412012 |
| Institution | Reparti Ushtarak Nr.3100 Tirane (3535) X-1254 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 10,690 lekë |
| Invoice description | 602 rep 3100 Tel prill 2012 me kont 810 dt 01.01.2012 |