| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 10910130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,100 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,TEL,KLIENT 310001730821,FT 716424631 d 30/10/13 |