| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8021011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 59,891 lekë |
| Invoice description | 602 Min.bashkia 4- telefoni fatura Mars 2012 nr.klienti ,1371488006,1339885871 seria 705166313,7055158811 |