| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 910250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 3,879 lekë |
| Invoice description | Telefonn nga Zyra Punes Peqin per muajin Janar 2012 Nr klient 1605184272 Nr ser 704070132 |