| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 14110100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 11,404 lekë |
| Invoice description | likuj fat nr 708115478 dt 02.11.2012 dega thesarit |