| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5510130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,TEL,KLIENT 1373586567,FAT 710905218 |