| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 34/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 5,559 lekë |
| Invoice description | Thesari (1010025) Telefon Muaj Maj 2012 Nr.Klientit 1766284333,1599195433 |