| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 15/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 5,954 lekë |
| Invoice description | Thesari(1010025) Telefon Shkurt 2012 Nr.Klientit 1766284333,1599195433 |