| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1010050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 9,837 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Telefoni Nr.fat. 709085713 dt.05.01.2013 &fat.nr. 70973496 dt.05.02.2013 Nr.Klientit 1613286929 |