| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 45 1012037 2012 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,216 lekë |
| Invoice description | 602 Federata Shqiptare e Qitjes , telefon korrik 2012,fature korrik 2012, seri 706869336 nr klienti 1345885303 |