| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 8910100262012 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 5,346 lekë |
| Invoice description | thesari per fature shtator 2012 nr 1566491062 |