| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 11101401712 |
| Institution | Zyra e Permbarimit Durres (0707) X-1471 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,193 lekë |
| Invoice description | 1014017 ZYRA E PERMBARIMIT lik fat nr 703596552 |