| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2610260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 2,331 lekë |
| Invoice description | LIKUJDIM FATURE PYJORJA FIER NR KIENTI 1457084471 |