| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2110140802012 |
| Institution | Zyrat e Regjistrimit M.Madhe (3323) X-1574 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,119 lekë |
| Invoice description | 1014080 Zyra e Rregj.Pasurise (fature telef. janar 2012 nr.klientit 704003157) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2012 | Zyrat e Regjistrimit M.Madhe (3323) | DEGA TATIMVE M. MADHE | 3,885 |