| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4410100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 6,126 lekë |
| Invoice description | Thesari (fature telef. prill 2012) nr.klienti 1733090060/1627385063 |