| Executed | 21.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 4110100282013 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | — |
| Amount | 6,642.54 lekë |
| Invoice description | THESARI FAT NR 710810068 NR KLI 1660689348 |