| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4510120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 28,964 lekë |
| Invoice description | 602 BIBLOTEKA -Telefoni Shkurt 2012 ME Nr klienti 13603046677 |