| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 6810180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 6,665 lekë |
| Invoice description | TELEFON QERSHOR 2013 KLIENTI 3100001745565 SH.I.SH.FIER 1018009 |