| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 25 1011136 2012 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 194,590 lekë |
| Invoice description | PAGESE TELEFONI JANAR 2012 UNIVERSITETI KODI 1011136 NR.SERIAL I FATURES 704002198 |