| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 610180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 4,686 lekë |
| Invoice description | TELEFON DHJETOR 2012 KLIENTI 1392888465 SH.I.SH.1018009 |