| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5221011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 44,930 lekë |
| Invoice description | 602 Min.bashkia 4- telefoni fatura shkurt 2012 nr.klienti 1340784501,1371488006,1339885871 |