| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 9421170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 64,154 lekë |
| Invoice description | 1812 telekom bashkia krume 2117001 fat704680342 dt 29.02.2012 |