| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 4210500042012 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 7,572 lekë |
| Invoice description | Drejtoria e Statistikes (1050004) likujdim sherbim telekom sipas fatures nr.707113252 per abonentin nr.1613287182 per muajin Korrik 2012. |