| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1110100332013 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 18,870 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER FAT.MUAJI DHJETOR 2012 KLIENTI 1737488062 |