| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 35/10140052013 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 11,616 lekë |
| Invoice description | TELEFON BURGU NR SER 710518908 7105118907,710518908 |