| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3110860012012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 6,610 lekë |
| Invoice description | 1086001 602 Avokati i Prokurimeve,celularjanr 2012,ft812094696,kod asabon 513547110010000 |