| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 10/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 7,736 lekë |
| Invoice description | Telefon Janar Nr.Klientit 1766284333,1599195433 Thesari (1010025) |