| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 162 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 10,856 lekë |
| Invoice description | PAGESE TELEFONI SHTATOR 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 707622018 DHE 707621498 |