| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 128 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 14,036 lekë |
| Invoice description | TELEFON DEGA E THESARIT 1010037 NR22763,24442 DT 3.8.12 |