| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5521110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ABISSNET |
| Branch | Fier |
| Category | — |
| Amount | 20,252 lekë |
| Invoice description | TELEFON & INTERNET MAJ 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |