| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 8710051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 8,803 lekë |
| Invoice description | SHP TEL GUSHT 2013 A K U FIER NR KL 310000000118 |