| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2923570012012 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Diber |
| Category | — |
| Amount | 3,346 lekë |
| Invoice description | 2357001 komuna arras shpenzime telefonike fature nr0000000081220528 |