| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 8810120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 64,388 lekë |
| Invoice description | 602 A.SH .TURIZMIT Tel muaj Prill 2012 Nr i klientit 1334285556 |