| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 127/10130862013 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 41,183 lekë |
| Invoice description | TELEFON FATURAT 2012-2013 NR TEL 2679;2457 SPITALI TEPELENE |