| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 6210500042012 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 8,822 lekë |
| Invoice description | Drejtoria e Statistikes (1050004) likujdim sherbim telekom sipas fatures nr.708459350 per abonentin nr.1613287182 muaji Nentor 2012. |