| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 8410100262012 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 6,610 lekë |
| Invoice description | thesari per shpenz tel gusht 2012 nr kl 1566491062 |