| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 11/120490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 23,270 lekë |
| Invoice description | TELEFON NENTOR- DHJETOR 2011 NR.KLIENTI 1496286806 K/QARKUT FIER 2049001 |