| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1321011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,719 lekë |
| Invoice description | Qendra Moshuarve lik telefon janar 2012 fat 704185494 |