| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 62 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 9,578 lekë |
| Invoice description | PAGESE TELEFONI MARS 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 704951493 |