| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 11010260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 1,169 lekë |
| Invoice description | 1812 TELEKOM DSHPYJOR 1026030 FAT 707455291 DT 25.07.2012 |