| Executed | 25.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 11921011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 51,942 lekë |
| Invoice description | 602 Min.bashkia 4- telefoni fatura maj 2012 nr.klienti ,1371488006,1339885871 seria 705585718,705582546,705575312 |