| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 29/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 6,176 lekë |
| Invoice description | Thesari(1010025) Telefon Lik.Muaj Prill 2012 Nr.Klientit 1766284333, 1599195433 |