| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 9310061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,002 lekë |
| Invoice description | TELEFON KORRIK 2012 NR.KLIENTI 1456684347 ALUIZNI FIER 1006131 |