| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 11 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 15,910 lekë |
| Invoice description | PAGESE TELEFONI MUAJI DHJETOR 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 709111781 DHE 709112300 |