| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 39 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 33,088 lekë |
| Invoice description | TELEF MARS KL1394689812 DSHPQ 1013014 |