| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 8010160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 3,438 lekë |
| Invoice description | Rezervat Shteti (1016095) Lik Telefoni Fat.Nr.708459237 Dt.6.11.2012 Nr.Klientit 1648584298 |