| Executed | 07.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 11610180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 6,594 lekë |
| Invoice description | ENERGJI TETOR 2012 KLIENTI 1392888465SH.I.SH.FIER 1018009 |