| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5110160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 6,080 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE SHPENZIME TEL PRILL 2013 |