| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 7010100262012 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 8,121 lekë |
| Invoice description | thesari per tel muaji korrik 2012 nr 1566491062 |