| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 102 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 31,812 lekë |
| Invoice description | TEL KORRIK KL 49539 D SH P Q 1013014 |