| Executed | 22.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5310260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 7,922 lekë |
| Invoice description | Drej.sherb.pyjor ( telefon prill 2012 ) nr.klienti 1607786983 |