| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 4310140612012 |
| Institution | Zyrat e Regjistrimit Bulqize (0603) X-1555 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 3,996 lekë |
| Invoice description | Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Maj 2012 nr. klienti 1536987959. |