| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 8310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 230,820 lekë |
| Invoice description | 602 DPDOGANAVE TELEFON JANAR 2012 KLIENTI 1368285225 |