| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 10510250232012 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,133 lekë |
| Invoice description | 1025023 Zyra e punes (fature telefoni gusht 2012) nr. klientit 1710784305 |