| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 34110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,054 lekë |
| Invoice description | 1010077 602-DREJT E PERGJ E DOGANAVE TELEFON KLINETI 1346085036 FAT 706057244 DT 05.06.12 |