| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7921110012012 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 174,436 lekë |
| Invoice description | LIKUJDIM FATURE BASHKIA FIER 2111001 NR KLIENTI 1392889414 |