| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 9410260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 26,241 lekë |
| Invoice description | LIKUJDIM FATURE PYJORJA FIER 1026009 NR KLIENTI 1457290714,1407097508 |