| Executed | 21.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3010100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 8,296 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 |