| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2026130012012 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Lushnje |
| Category | — |
| Amount | 10,650 lekë |
| Invoice description | K.terbuf lik fatur telefoni dhjetor + janar |