| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3010100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 4,802 lekë |
| Invoice description | Thesari Tropoje tel shkurt dt 28.02.2013 seri 714847656 nr klienti 310001877986 |