| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 7710100092012 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 43,524 lekë |
| Invoice description | PAGESE TEL THESARI FIER NR KLIENTI 1392890297 DHE 1473526638 |