| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 910050702012 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 15,069 lekë |
| Invoice description | SHP TEL NENTOR DHJET 2011 BORDI I KULLIMIT FIER |