| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 22210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 201,602 lekë |
| Invoice description | 602 DPDOGANAVE shpenz tel fat nr sr 705164236 dt 5.04.2012 |