| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4321090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 2109017 Qendra Soc Balashe telef 241606 |