| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4521110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ABISSNET |
| Branch | Fier |
| Category | — |
| Amount | 13,772 lekë |
| Invoice description | TELEFON PRILL 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |