| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 7210140562012 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | — |
| Amount | 6,928 lekë |
| Invoice description | SHP TEL NGA PARABURGIMI NR KLIENTIT 1538385129 |