| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 4610100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 7,682 lekë |
| Invoice description | Telefon per Degen Thesarit Peqin per muajin korrik 2012 nr klient 1605284387 nr ser 706821968 03.08.2012 |