| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4310140532013 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 9,128 lekë |
| Invoice description | Paraburgimi Tropoje tel shkurt nr fature 714847742 mars 714909679 |