| Executed | 17.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 9210100242012 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 10,203 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN MUAJI SHTATOR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER |