| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 21/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 6,864 lekë |
| Invoice description | Thesari (1010025) Telefoni Mars 2012 Nr.Klienti 1766284333,1599195433 |