| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 810100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 9,057 lekë |
| Invoice description | Thesari Tropoje tel dhjetor nr serie fature 709086204 dt 05.01.2013 |