| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4010100282012 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | — |
| Amount | 8,702 lekë |
| Invoice description | THESARI PERMET FAT NR 705551316 NR KLI 1660689348 |