| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2110050392012 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,795 lekë |
| Invoice description | 602agj.k.d.c.tel.kl1366584751,janar2012 |