| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4210100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 10,230 lekë |
| Invoice description | Thesari Tropoje tel janar nr klienti 1536085614 nr serie fat 705357669 |