| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2210250122012 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 6,029 lekë |
| Invoice description | 1812 LEKUJDIM TELEKOMI ZYRA PUNES HAS 1025012 FAT JANAR 2012 |