| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 9/1050026/2012 |
| Institution | Dega e Instat rrethi Mat (0625) X-196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 11,186 lekë |
| Invoice description | Telefon nr klienti 1539088763 Statistika(1050026) |