| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1521220062012 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 8,847 lekë |
| Invoice description | PAGESE TELEFONI JANAR NR FATURE 704024527 NDERMARJA E SHERBIMEVE PUBLIKE KORCE |