| Executed | 04.09.2012 |
|---|---|
| Registered | 31.08.2012 |
| Invoice | 22010111362012 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 48,092 lekë |
| Invoice description | UNIVERSITETI KODI 1011136 FATURA NR706742537DT03.08.2012 |