| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 116/110061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 1,930 lekë |
| Invoice description | SHP TEL SHTATOR 2012 ALUIZNI FIER SEKT LUSHNJE |