| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 21610260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 3,119 lekë |
| Invoice description | ND. PYJORE DIBER lik. fatura nr. 70892789 dt. 07.12.2012 |