| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 8110160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 8,822 lekë |
| Invoice description | Dega Rezervave telefon klient310001846182 |