| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 10 1010033 2012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 27,177 lekë |
| Invoice description | dega thesarit nr 703502665 dhjetor 2011 |