| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 12410100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 9,409 lekë |
| Invoice description | Thesari Tropoje tel nr fature 716053979 dt 31.08.2013 nr klienti 310001877986 |