| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 16410111242012 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 5,597 lekë |
| Invoice description | 1011124 Zyra Arsimore (telefon dif.nga muaji prill 2012) fature nr.klienti 1531686416 |