| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 11110160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 4,319 lekë |
| Invoice description | Dega Rezervave shpenzim telefon nr,klient 1547600468 |