| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 12510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 116,582 lekë |
| Invoice description | 602 T.KOMBETAR Tel. Muaj mars ne grup me liste |