| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 181 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 11,526 lekë |
| Invoice description | TEL THESARI 1010037 NR 222763,224442 TETOR |