| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 17/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 13,363 lekë |
| Invoice description | Telefon Lik. Muaj Janar_Shkurt 2012 Nr.Klientit 1648584298, Rezervat Shtetit (1016095) |