| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 19210260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 3,132 lekë |
| Invoice description | ND. PYJORE DIBER lik. fatura e dt. 6.11.2012 |