| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2310100332013 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 22,815 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER FAT.MUAJI JANAR 2013 KLIENTI 1737488062 |