| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 5810100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 4,511 lekë |
| Invoice description | 1010012,thesari has ,sa likujdojme faturen 708424633 date 06.11.2012 per sherbim tel 021422388 |