| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 2610100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 8,256 lekë |
| Invoice description | 1010012 1812 Thesari has , sa likujdojme faturen 705357777 date 06.04.2012 per tel 021422388 muaj mars 2012 |