| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 4910250042012 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 5,602 lekë |
| Invoice description | ZYRA E PUNES PER ALBTELEKOM FATURA NR KLIENTI 1437984626 |