| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 7310100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 7,970 lekë |
| Invoice description | kod inst 1010019 dega e thesarit lac likujduar faturen tuaj nr 707923017 dt 4.10.2012 nr klientit 1780584544 |