| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 10 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 42,350 lekë |
| Invoice description | TELEF JANAR KL 1394689812 D SH P Q 1013014 |