| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3610140812012 |
| Institution | Zyrat e Regjistrimit Mallakaster (0924) X-1575 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 3,343 lekë |
| Invoice description | PAGESE PER TETL;EKOMIN PER MUAJIN DHJETEOR NGA ZYRA E RREGJISTRIMIT |