| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 9110120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 28,868 lekë |
| Invoice description | 602 BIBLOTEKA -Telefoni Prill 2012 ME Nr klienti 13603046677 |