| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2510100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 4,235 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim telekom Mars 2013 per abonentin nr. 1536987926. |