| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 121050004 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 7,722 lekë |
| Invoice description | 1050004 Drejtoria Statistikes (1050004) likujdim sherbim telekom Janar-Shkurt 2012 per klientin nr. 1613287182. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Dega e Instat rrethi Bulqize (0603) | CEZ SHPERNDARJE | 680 |