| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 53 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 8,256 lekë |
| Invoice description | PAGESE TELEFONI MARS 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 710512260 DHE 710512202 |