| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 148 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 13,665 lekë |
| Invoice description | PAGESE TELEFONI MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 707152012 DHE 707151492 |