| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 310100122013 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 12,267 lekë |
| Invoice description | 1812 thesari has 1010012,sa likujdojme fat 708716856 date 05.12.2012nentor ,dhjetor 2012 2012 |