| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 4910100072013 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 15,327 lekë |
| Invoice description | TDO 0707 DEGA THESARIT DURRES 1010007 LIK SHP TELEFONI MUAJI MARS 2013 TELEF 222-152,223-645 KLIENTI 310001705626 |