| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2910130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | — |
| Amount | 83,053 lekë |
| Invoice description | SHP>TELEFONI ME N UMER KLIENTI 1759386210 periudha nentor dhe dhjetor |