| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 18721110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Fier |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CELULARI 0684029790 |