| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1710180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 4,941 lekë |
| Invoice description | TELEFON JANAR 2013 KLIENTI 310001745565 SH.I.SH.FIER 1018009 |