| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 9910170412012 |
| Institution | Reparti Ushtarak Nr.3100 Tirane (3535) X-1254 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 10,110 lekë |
| Invoice description | 602 rep 3100 Tel korik 2012 me kont 810 dt 01.01.2012 |