| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2210160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 5,836 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik. Telefoni Fat.Nr.710520589 Dt.04.04.2013 Nr.Klientit 1648584298 |