| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1710130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 46,534 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. MUAJI DHJKETOR 201 SERI 709113893 |