| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 5110160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 11,040 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik. Telefoni fat.nr.715414874 dt.31.05.2013 & fat.nr.715584127 dt.30.06.2013 nr.klientit 310001885386 |