| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3910500252012 |
| Institution | Dega e Instat rrethi Mallakaste (0924) X-195 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 17,391 lekë |
| Invoice description | PAGESE PER ALBTELECOM MUAJI prill 2012 NR KLIENTIT 1473531000 NGA DEGA E STATISTKES |