| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 11510180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,210 lekë |
| Invoice description | 1018009 SH.I.SH. Fier Pagese tetor 2013 klienti 310001745565 |