| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 15/10500262012 |
| Institution | Dega e Instat rrethi Mat (0625) X-196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 7,614 lekë |
| Invoice description | Telefon Janar Nr. klientit 1539088763 Statistika (1050026) |