| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 77 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 21,523 lekë |
| Invoice description | PAGESE TELEFONI PRILL 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 705403053 DHE 705403576 |