| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 19/100502012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 9,919 lekë |
| Invoice description | Telefon Janar 2012 Nr.Klientit 1613286929 Bordi Kullimit (1005075) |