| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2710100282012 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | — |
| Amount | 7,210 lekë |
| Invoice description | THESARI PERMET FAT NR 705110943 DT 05.04.2012 |