| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2710250122013 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 13,797 lekë |
| Invoice description | 1812.zyra punes has 1025012,salikujdojme fat 714847661 date 28.02.2013 per tel 021422182 shkurt |