| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 9110160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 4,643 lekë |
| Invoice description | Dega Rezervave telefon klient 310001846182 |