| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 2421011542012 |
| Institution | Qendra multidisiplinare (3535) X-1217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,403 lekë |
| Invoice description | Qend Multidisiplinare lik telefon mars 2012nr klienti 1373831534 |