| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 1210100262013 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 5,191 lekë |
| Invoice description | thesari per shpenz tel janar 2013 nr kl 1566491062 |