| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 65 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 3,244 lekë |
| Invoice description | PAGESE TELEFONI MUAJI MARS 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 704952016 |