| Executed | 17.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5410250232012 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,316 lekë |
| Invoice description | 1025023 Zyra e punes (fature telefoni prill 2012) nr.klienti 1710784305 |