| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2720460012012 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 61,628 lekë |
| Invoice description | K.QARKUT 2046001 telefon tetor -dhjetor 2011 janar 2012 |