| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 7010250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,976 lekë |
| Invoice description | Telefon nga Zyra Punes Peqin per muajin gusht 2012 nr klient 1605184272 nr ser 707182406 04.09.2012 |