| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3221011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 44,212 lekë |
| Invoice description | 602 Min.bashkia 4- telefoni fatura janar 2012 nr.klienti 1340784501,1371488006,1339885871 |