| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6810111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 13,089 lekë |
| Invoice description | 1011101 LIKUJDUAR ALBTELEKOMI MUAJI JANAR 2012 ,ARSIMI LB |