| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 28110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 181,534 lekë |
| Invoice description | 602 DPDOGANAVE TELEFON PRILL 2012 FAT S705580476 DT 05.05.12 |