| Executed | 27.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3010061332012 |
| Institution | Zyra Rajonale e ALUIZNI-t Diber (0606) X-1530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 5,524 lekë |
| Invoice description | 1006133 aluizni diber pagese telefoni mars 2012 fat nr704836139 dt07.03.2012 |