| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 196 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 8,358 lekë |
| Invoice description | TELEFONI NENTOR V2012 DEGA E THESARIT KODI 1010037 |