| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5410100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 7,799 lekë |
| Invoice description | Thesari Tropoje tel nr seri fat 705731423 nr klientiu 1536085614 |