| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 5410100052012 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | — |
| Amount | 9,606 lekë |
| Invoice description | Thesari lik.telefone me numer klienti 1565984281 dhe numer 1553884287 per periudhen 01.08.2012 deri 31.08.2012 |