| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 141100506872012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 16,212 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE MATERIALE NDEWRTIMI |