| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7510180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,981 lekë |
| Invoice description | LIKUJDIM FATURE SHISH FIER 1018009 NR KLIENTI 310001745565 |