| Executed | 01.02.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 20463 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 13,720 lekë |
| Invoice description | PAGESE TELEFONI DHJETOR 2011 Z.R.P.P KODI 1014093 FATURA NR.SERIE 703503377 |