| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 12810260182012/ |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 4,971 lekë |
| Invoice description | PYJORJA LIK TELEFON ZYRE QERSHOR 2012 |