| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 4510140812012 |
| Institution | Zyrat e Regjistrimit Mallakaster (0924) X-1575 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 4,478 lekë |
| Invoice description | PAGESE PER TETL;EKOMIN PER MUAJIN PRILL NGA ZYRA E RREGJISTRIMIT |