| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 8810100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 11,591 lekë |
| Invoice description | Thesari Tropoje tel fature numer serie 706952375 dt 04.08.2012 |