| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 1810160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 6,193 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE TELEFON SHKURT 2013 |