| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 09t10260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 6,366 lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Nentor-Dhjetor 2011 per klientin nr.1579584804 |