| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 4410260362012 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Telefon nga drejt sherbimit Pyjore Peqin muaj -korrik nr klient 1668184318 Nr fat 706822517 03.08.2012 |