| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2910260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 4,503 Albanian lekë |
| Invoice description | Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Janar-Shkurt 2012 per klientin nr.1579584804. |