| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 18110160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 7,042 lekë |
| Invoice description | Drejt. e Rezervave Mat (1016095) Lik. Sherbim telefonik Nr.Klientit 310001885386 Fat.Nr.716457739 Dt.31.10.2013 & Fat.Nr.716606508 Dt.30.11.2013. |