| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 19320150132012 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 12,198 lekë |
| Invoice description | TELEFON TETOR NR.KLIENTI 1445697996 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE |