| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 10610260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 2,081 lekë |
| Invoice description | Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzime telefonike per klientin nr. 1579584804 Tetor-Nentor 2012. |