| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 4710500042012 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 160 lekë |
| Invoice description | Drejtoria e Statistikes (1050004) likujdim sherbim telekom sipas fatures nr.707461573 per abonentin nr.1613287182 per diference muaji Qershor 2012. |