| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 9210500062012 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 4,380 lekë |
| Invoice description | STATISTIKA PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1392488266 |