| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 9010140622012 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 7,263 lekë |
| Invoice description | ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 |