| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 44810100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 195,152 lekë |
| Invoice description | 602 drejt pergj doganave. lik ft tek gusht 2012 |