| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 11110250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 12,092 lekë |
| Invoice description | 1025004 PER ALBTELKOM FATURA NR KLIENTI 310001771983 SHTATOR TETOR |