| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 101/10260262012 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 1,922 lekë |
| Invoice description | TEL FAT E DT 01.11.2012 PYJORJA TEP |