| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 68 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 8,306 lekë |
| Invoice description | PAGESE TERLEFONI MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 714975605 DHE 714974898 |