| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1810100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 3,882 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim telekom shkurt 2013 per abonentin nr. 1536987926. |