| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 96 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 12,901 lekë |
| Invoice description | PAGESE TELEFONI MAJ 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 705835671 DHE 705835610 |