| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 7520350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,828 lekë |
| Invoice description | Keshilli Qarkut lik telefon kavaje shkurt mars 2012 klienti 1442884290 fat 704671633 dt 06.03.2012 ,seri 705302676 dt 06.04.2012 |