| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 14310100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 3,010 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1406984276 |