| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12310130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,287 Albanian lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,tel.klient 310001730821,fat 716584847 d 30/11/13 |