| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5020490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 28,232 lekë |
| Invoice description | TELEFON MARS 2012 KLIENTI NR. 1496286806 QARKU FIER 2049001 |