| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6810140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 127,339 lekë |
| Invoice description | Telefon nga Burgu Peqin per muajin shkurt Mars prill maj korrik 2012 Nr klient 1668184714,Nr fat 704559630,705029257,705716647,705973614,706822526409,126889447,127988439 |