| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1710100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 7,293 lekë |
| Invoice description | Thesari TRopoje tel ft nr 709412490 dt 03.02.2013 |