| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 281101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,124 lekë |
| Invoice description | 602-GRUPI MBIKEQYRES TELEFON FAT 704646053 DT 06.03.12 KLINETI 1783590787 |