| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 3510180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,415 lekë |
| Invoice description | TELEFON MARS 2013 KLIENTI 310001746665 SH.I.SH. FIER 1018009 |