| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 5621170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 58,092 lekë |
| Invoice description | 1812 TELEKOM BASHKIA KRUME 2117001 FAT 704369232 DT 31.01.2012 |