| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 3810140802012 |
| Institution | Zyrat e Regjistrimit M.Madhe (3323) X-1574 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 8,415 lekë |
| Invoice description | Zyra e Rregj.Pasurise (fature telef.prill 2012 nr.klientit 704003157) |