| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 6410260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 2,218 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI PRILL 2012 NR KLIENTI 1392488274 |