| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 7021110062012 |
| 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 CEL 0684029790 |