| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 11210260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 2,413 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1392488274 |