| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 16521011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 45,038 lekë |
| Invoice description | 602 Min.bashkia 4- telefoni fatura korrik 2012 nr.klienti ,1371488006,1339885871 seria 705585718,705582546,705575312 |