| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 16410111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 30,070 lekë |
| Invoice description | ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 1471486801 KORRIK GUSHT 2012 |