| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1910140622012 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 6,507 lekë |
| Invoice description | ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1445688912 |