| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 7010160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 4,318 Albanian lekë |
| Invoice description | Dega Rezervave telefon klient 310001846182 |