| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 84/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 10,370 lekë |
| Invoice description | Bordi Kullimit (1005075) Telefon Muaj Maj 2012 Nr.Klientit 1613286929 |