| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 8910160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,593 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE LIK FAT KORRIK 2013 |