| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 6010100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,077 lekë |
| Invoice description | Telefon per Degen Thesarit Peqin per muajin Shtator 2012 Nr klient 1605284387 Nr ser 707687215 04.10.2012 |