| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 2921011632012 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,347 lekë |
| Invoice description | Qend Soc Multi lik telefon korrik 2012 |