| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 14321110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Fier |
| Category | — |
| Amount | 4,047 lekë |
| Invoice description | PAGESE TEL NR 0684029790 ND KOMUNALE FIER |