| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 2810100072012 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 17,850 lekë |
| Invoice description | TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/TELEFON MUAJI MARS 2012 SIPAS FAT NR 705025752 DT 06.04.2012 NR TELE 221-52,236-45 |