| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 7010111242012 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 16,546 lekë |
| Invoice description | 1011124 Zyra Arsimore (telefon prill 2012) fature nr.klienti 1540198007/1574985501/1531686416/1733090342 |