| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 4310500062012 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 7,572 lekë |
| Invoice description | STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |