| Executed | 29.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 18610260182012 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 5,290 lekë |
| Invoice description | LIKUJDIM FATURE MUAJI SHTATOR 2012.PYJORJA LB |