| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 4610180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,038 lekë |
| Invoice description | TELEFON PRILL 2013 KLIENTI NR310001745565 SH.I.SH.FIER 1018009 |