| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 6710100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 8,625 lekë |
| Invoice description | Thesari Tropoje te fature seri 706057813 date 05.06.2012 |