| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 0910140162012 |
| Institution | Zyra e Permbarimit Diber (0606) X-1470 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 36,627 lekë |
| Invoice description | PERMBARIMI 1014016 TELEFON NENTOR - DHJETOR 2011 JANAR 2012 |