| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 2710101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,152 lekë |
| Invoice description | 602-GRUPI MBIKEQYRES TELEFON SHKURT 2012 FAT 706440837 DT 06.03.12 KLIENTI 1369986003 |