| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4710260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 5,464 lekë |
| Invoice description | Drejtoria e Sherbimit Pyjor(1026005), ,likujdim shpenzim telefon sipas numrit te klientit : 1579584804 mars - pril 2012 |