| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3310160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 5,519 lekë |
| Invoice description | Rezervat Shteti (1016095) Lik. telefoni fat.nr. 710811718 dt.03.05.2013 nr.klientit 1648584298 |