| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 6610100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 7,747 lekë |
| Invoice description | THESARI DIBER Likuidim shp. telefonike fat. dt. 6.9.12 |