| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 7810180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 6,364 Albanian lekë |
| Invoice description | SHPENZIME TEL SHISH NR KLIENTI 1392888465 |