| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 8310140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,912 lekë |
| Invoice description | 602,DREJT E SHERBIM KON TE BRENDESHEM fat maj 2013 715371043 |