| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 9010160912013 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,242 lekë |
| Invoice description | 602-Drej.Pergji.Rezerv.Shtetit tel qershor 13 |