| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 26110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,184,800 lekë |
| Invoice description | 602 DPDOGANAVE sherb LAN+sherb interneti shtese kontr nr 46/1 dt 3.01.2012 fat nr sr 90122089 dt 31.03.2012 |