| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 05 1011136 2012 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 179,956 lekë |
| Invoice description | PAGESE TELEFONI DHJETOR 2011 UNIVERSITETI KODI 1011136 NUMRI SERIAL I FATURES 703503338 NR.KLIENTIT 1501784860 |