| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 7410040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,772 lekë |
| Invoice description | 1004009 602 Drejtoria akreditimit . SHERBIM TELEFONI KORRIK 2012 KLIENTI 1360289787 |