| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 22010130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 24,764 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT 715843212 KORRIK 2013 |