| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 5810140822012 |
| Institution | Zyrat e Regjistrimit Mat (0625) X-1576 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 4,923 lekë |
| Invoice description | Zyra e Rregjistrimit Mat (1014082) Lik. Shp. telefonike Detyr. muaj Tetor V.11 Me Nr.Klienti 1692886086. |