| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1010100072012 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 13,517 lekë |
| Invoice description | TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/TELEFON MUAJI JANAR SIPAS FAT NR 704065718 |