| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 16010050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 9,066 lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Sherbim telefoni Shtator Nr.Klienti 1613286929 Nr.serial 707961485 Dt.05.10.2012. |