| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1710100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,938 lekë |
| Invoice description | Telefon per Degen Thesarit Peqin per muajin Shkurt 2012 Nr Klient 1605284387 Nr Ser 704559079 |