| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3020490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 51,097 lekë |
| Invoice description | TELEFON JANAR - SHKURT 2012 NR.KLIENTI 1496286806 K/QARKUT FIER 2049001 |