| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 6410100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 7,014 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAG FAT NR 707456080 DT 05.09.2012 NR KLIENTI 1780584544 |