| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 27 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 37,023 lekë |
| Invoice description | SHKURT D SH P Q 1013014 KL 1394689812 |