| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 10910040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,965 lekë |
| Invoice description | 602 Drejtoria akreditimit . lik ft tel nentor 2012 n kl 1360289787 fat nr 1360289787 dt 12.12.12 |