| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1410160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 13,770 Albanian lekë |
| Invoice description | Dega Rezervave telefon kod 1547600468 |