| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 27010130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 24,144 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.MUAJI GUSHT 2013 KLIENTI 310001911506, |