| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 139/120490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 9,099 lekë |
| Invoice description | TELEFON GUSHT 2012 KLIENTI 1496286806 QARKU FIER 2049001 |