| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 11310051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 8,337 lekë |
| Invoice description | AKU SHKODER FAT 1732585680 FAT 715960791 GUSHT SHTATOR 2013 |