| Executed | 21.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 5610100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 7,599 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAG TELEFON KORRIK FAT NR 706912406 DT 03.08.2012 NR KLIENTI 1780584544 |