| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7310050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 29,567 lekë |
| Invoice description | 1005035 DRBU tele prill 2012 ft 705579593 dt 5.5.12 |