| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 10010130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,257 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,tel,klient 310001730821,ft 716270775 d 30/9/13 |