| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 30/1010077/2012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 222,718 lekë |
| Invoice description | 602 DPDOGANAVE shpenz tel nentor 2011 fat nr sr 703756663 dt 6.01.2012 nr i klientit 1368285225 |