| Executed | 20.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 8810100352012 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 15,926 lekë |
| Invoice description | 602 Dega Thesarit Tirane likujdim telefoni KOrrik 2012 per telefonat 2 340 013 dhe 2 375 466 |