| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 97 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 34,721 lekë |
| Invoice description | TELEF QERSHOR KL 1749539 D SH P Q 1013014 |