| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 8910100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 11,220 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJD FT 708717781 DT 5.12.2012 |