| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1910260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 16,475 lekë |
| Invoice description | 1026033 Drej.sherb.pyjor (telef.dhjetor 2011+janar 2012)nr.klientit 1607786983 |