| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 16710110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 41,959 lekë |
| Invoice description | 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ FAT QERSHOR- KORRIK 2012 |