| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 12210051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 4,984 lekë |
| Invoice description | AKU SHKODER FAT 1732585680 TETOR 2013 |