| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4210260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 1,744 lekë |
| Invoice description | 1812 TELEKOM D SHERBIMIT PYJOR 1026030 MARS 2012 |