| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1221011542012 |
| Institution | Qendra multidisiplinare (3535) X-1217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,206 lekë |
| Invoice description | Qend Multidisiplinare lik telefon janar 2012 fat 704175426 nr klienti 1373831534 |