| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 152 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | LINJE E DEDIKUAR MUAJI TETOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076FATURA NR.SERIE 53467281 |