| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 199,748 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE KABELL UP 17 DT 20.01.12 PV 3+4 DT 03.02.12 FAT 1321 DT 03.02.11 SR 68856639 FH 11 DT 03.02.12 |