| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 56/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 6,168 lekë |
| Invoice description | Thesari (1010025) Lik.Telefoni Fat.Nr.707961346 Dt.5.10.2012 Nr.Klientit 1599195433 |