| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 1610100242013 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 12,791 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA JANAR 2013 NGA DEGA E THESARIT MALLAKASTER |