| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 14621011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 49,942 lekë |
| Invoice description | 602 Min.bashkia 4- telefoni fatura qershor 2012 nr.klienti ,1371488006,1339885871,1340784501 seria 706498815,706490431,706501611 |