| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 8410120302012 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,420 lekë |
| Invoice description | 602 Federata Shqiptare e Peshngritjestelefon, ft korrik 2012, seri 706865432, nr klienti 1333488102 |