| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 5210180132013 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 9,379 lekë |
| Invoice description | 1018013 SHISH SHKODER FAT. MUAJI MARS 2013 KLIENTI 15904849984 |