| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 0510100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,357 lekë |
| Invoice description | Telefoni nga Dega Thesarit Peqin per muajin Dhjetor 2012 Nr Klient 1605284287 |