| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 6310140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,069 lekë |
| Invoice description | DREJT E SHERBIM KON TE BRENDESHEM tel fat prill 2013 seri 710910550 |