| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 19610160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 16,694 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik. Telefoni Difer.fat.nr.715991511 dt.31.8.2013 &fat.nr.716209945 dt.30.9.2013 nr klientit 310001885386 |