| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2121070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 4,267 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ TELEFON MUAJI DHJETOR SIPAS FAT NR. KLIENTI 1367184825 |