| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 0610250032013 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 7,784 lekë |
| Invoice description | Zyra e Punes (1025003), likujdim sherbim telekom Nentor- Dhjetor 2012 per abonentin nr.1613287372. |