| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3521110182012 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111 |