| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10810110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 36,749 lekë |
| Invoice description | 602 Univer. Arteve telef m prill 2012 klienti 1333484317 |