| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 10510140532012 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 9,689 lekë |
| Invoice description | Paraburgimi Tropoje, likujdim tel.Fat.706447957 |