| Executed | 12.11.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 10710140622012 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 14,264 lekë |
| Invoice description | ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT-SHTATOR 2012 NR KLIENTI 1445688912 |