| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 6110100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 14,609 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 SHKURT MARS 2012 |