| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2210100152012 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 23,082 lekë |
| Invoice description | TELEFON KLIENTI NR.1432217782 DEGA E THESARIT KORCE |