| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 6121030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 7,163 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Gusht-Shtator 2012 per klientin nr. 1536987611; |