| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1410140662012 |
| Institution | Zyrat e Regjistrimit Fier (0909) X-1560 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,138 lekë |
| Invoice description | LIKUJDIM FATURE Z V R P P FIER 1014066 NR KLIENTI 1471488484 |