| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 8910050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 5,519 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Telefoni fat.nr. 711298849 dt.24.06.2013 nr.klienti 1613286929 |