| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 34/1010077/2012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 276 lekë |
| Invoice description | 602 DPDOGANAVE shpenz tel dhjetor 2011 fat nr sr 90102372 dt 31.12.2012 |