| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 3410100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 14,407 lekë |
| Invoice description | THESARI DIBER Likuidim shp. telefonike muaji prill 2012 |