| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 6210100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 5,169 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Shtator 2012 sipas nr.klientit:1536987926, 1579584895 |