| Executed | 13.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 51/10140052012 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 10,923 lekë |
| Invoice description | FAT MUAJI PRILL DHE DIFER E MUAJIT JANAR2012 BURGU |