| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1810250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 3,950 lekë |
| Invoice description | Telefon nga Zyra Punes Peqin per muajin Shkurt 2012 Nr Klientit 1605184272 |