| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 7610051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 8,087 lekë |
| Invoice description | SHP TEL KORRIK 2013 A K U FIER NR KL 310001941099 |