| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 910100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 10,829 lekë |
| Invoice description | 1010003 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Janar 2012 dhe dif. ne dhjetor 2011 sipas Nr.klientit 1536987926, 1579584895. |