| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3910250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 17,526 lekë |
| Invoice description | 1025004 PER ALBTELEKOM FATURA NR KLIENTI 1437984626 JANAR MARS PRILL 2013 |