| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 22310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,198 lekë |
| Invoice description | 602 DPDOGANAVE shpenz tel fat nr sr 705160416 dt 5.04.2012 |