| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1510100052012 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | — |
| Amount | 12,131 lekë |
| Invoice description | Thesari Delvine lik.telefon me numer klienti 1553884287 periudha 01.02.2012 deri 28.02.2012 dhe numer klienti 1565984281 periudha 01.02.2012 deri 28.02.2012 |