| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 1410500042012 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 7,290 lekë |
| Invoice description | 1050004 Drejtoria Statistikes (1050004) likujdim sherbim telekom per klientin nr. 1613287182 fatura nr.90119223. |