| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 38/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 7,990 lekë |
| Invoice description | Bordi Kullimit (1005075) Telefoni Shkurt 2012 Nr.Klientit 1613286929 |