| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 7710061332012 |
| Institution | Zyra Rajonale e ALUIZNI-t Diber (0606) X-1530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 10,149 lekë |
| Invoice description | 1006133 aluizni diber TELEFON KORRIK 2012 |