| Executed | 30.08.2012 |
|---|---|
| Registered | 29.08.2012 |
| Invoice | 181012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,084 lekë |
| Invoice description | 602 Cirku Kombetar lik telef instal telefoni fiks ft 05.07.12 ser 706500498,dt 03.08.12 ser 706883067 |