| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 12910111242012 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 14,553 lekë |
| Invoice description | 1011124 Zyra Arsimore (telefon gusht 2012) fature nr.klienti 1531686416/1540198007/1574985501/1733090342 |