| Executed | 26.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2710051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 4,524 lekë |
| Invoice description | AKU SHKODER, FAT 709949603 SHKURT 2013 KLIENTI 1732585680 |