| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 2710100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 5,770 lekë |
| Invoice description | Telefon per Degen Thesarit Peqin per muajin Prill 2012 Nr klient 1605284387 Nr Fatur 7057160890 |