| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 0710250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 7,537 lekë |
| Invoice description | telefon nga Zyra punes Peqin per muajin janar2013 Nr klient 1605184272 |