| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2010120152012 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 42,060 lekë |
| Invoice description | 602 A .SH .FILMIT Telefon muaj Shkurt 2012 me Nr klienti 1339885889 |