| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 14310050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 6,931 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL KORRIK 2012 |