| Executed | 20.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1521040012012 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | — |
| Amount | 49,658 lekë |
| Invoice description | Bashkia lik.telefon dhjetor klienti nr.1529391011,1732584691,1668190125,1581086566,1697786471,1529391052,1529391219,1535195646,1535284275,1529390955,1588994408,1571389442,1756485718,1756485940,1759388620,1759389180,1540084900 |