| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 410040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,229 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 709174506 dhjetor 2012 |