| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2010100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 9,090 lekë |
| Invoice description | 1010012 1812 Thesari has , sa likujdojme FAT 704680115 DATE 07.03.2012,NR KLIENTIT 1599186150 per sherbim telefoni |