| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3310180132013 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 13,307 lekë |
| Invoice description | SHISH SHKODER FAT NR 709949000 DT 9.3.2013 |