| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3010110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ AZHORNIM RRJETI |