| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 5510160912013 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 19,020 lekë |
| Invoice description | 602-Drej.Pergji.Rezerv.Shtetit tel prill 13 |