| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 11910100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 24,162 lekë |
| Invoice description | thesari likuj fat nr 707244099 04.09.2012 |