| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 3721110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ABISSNET |
| Branch | Fier |
| Category | — |
| Amount | 27,438 lekë |
| Invoice description | TELEFON JANAR- SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |