| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4210250232012 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,467 lekë |
| Invoice description | 1025023 Zyra e punes (fature telefoni mars 2012) nr.klienti 1710784305 |