| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6010111242012 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 23,356 lekë |
| Invoice description | 1011124 Zyra Arsimore (telefon mars 2012) fature nr.klienti 1540198007/1574985501/1531686416/1733090342 |