| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1721070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 13,577 lekë |
| Invoice description | 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI JANAR SIP[AS FAT NR. KLIENTI 1358496865 |