| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 5210250062012 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 18,627 lekë |
| Invoice description | ZYRA E PUNES DIBER 1025006 SHPENZIME TELEFONI QERSHOR KORRIK 2012 NR KLIENTIT 1566502785 |