| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 62,640 lekë |
| Invoice description | 602 A.SH .TURIZMIT Tel muaj Shkurt 2012 Nr i klientit 1334285556 |