| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 12110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,062 lekë |
| Invoice description | 602 DPDOGANAVE TELEFON Shkurt 2012 KLIENTI 1368285225 |