| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 16420490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 23,619 lekë |
| Invoice description | TELEFON SHTATOR 2012 KLIENTI 1496286806 QARKU FIER 2049001 |