| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1610051202012 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 7,585 lekë |
| Invoice description | 1005120 drejtoria aku diber lik fature telefoni janar 2012 fat nr 704350036 |