| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2510051202012 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 6,105 lekë |
| Invoice description | 1005120 drejtoria aku diber fat telekomi shkurt 2012 |