| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2610100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 8,692 lekë |
| Invoice description | Zyra e Thesarit (fature telefoni shkurt 2012) nr.klientit 1733090060/1627385063 |