| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 710500062012 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 9,403 lekë |
| Invoice description | STATIATIKA PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |