| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 7410260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 2,332 lekë |
| Invoice description | Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzim shpenzime telefonike per klientin nr. 1579584804 Korrik 2012. |