| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5410050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TELEFONI KONTRATA 1382792255,1354685198 |