| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 3310100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 8,136 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FATURE TELEFONI MARS 2012 FATURE NR 705153638 DT 05.04.2012, NR KLIENTI 1780584544 |