| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 6710110092012 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 20,518 lekë |
| Invoice description | SHP TEL QERSHOR-DHJET 2011 DREJT ARSIMORE FIER |