| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 4510061332012 |
| Institution | Zyra Rajonale e ALUIZNI-t Diber (0606) X-1530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 8,093 lekë |
| Invoice description | 1006133 aluizni diber TELEFON PRILL 2012 |