| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 6010100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 5,966 lekë |
| Invoice description | Thesari (1010025) Lik .Telefoni Fat.Nr.1708459028 Dt.6.11.2012 Nr.Klientit 1599195433 |