| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 7810260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 6,300 lekë |
| Invoice description | LIKUJDIM FATURE PYJORJA FIER 1026009 NR KLIENTI 407097508 |