| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1010100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 7,805 lekë |
| Invoice description | THESARI PER ALBTELEKOM FATURA NR KLIENTI 1406984276 |