| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1410110382012 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 43,705 lekë |
| Invoice description | DAR 1011038 KLIENT 1451686990, SERIA 704001842 |