| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 5810100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 9,770 lekë |
| Invoice description | THESARI DIBER Likuidim shp. telefonike muaji korrik 2012 |