| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2110160642012 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 11,685 lekë |
| Invoice description | LIKUJDIM FATURE ALBTELEKOM FIER NR TEL 221508 222222 228501 PNMZSH FIER JANAR 2012 |