| Executed | 12.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 13410160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 7,008 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE SHPENZIME TEL NENTOR 2013 |