| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 13110051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 8,485 lekë |
| Invoice description | AKU SHKODER FAT 716599572 NENTOR 2013 |