| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1110140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,965 lekë |
| Invoice description | 602,DREJT E SHERBIM KON TE BRENDESHEM TEL,KLIENT,1784035378,FAT 708803208,709185461 |