| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 11010140532012 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 4,696 lekë |
| Invoice description | Paraburgimi Tropoje, likujdim tel.gusht 2012,fat.05.09.2012 seri 707455078 |