| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 11210250242013 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 5,287 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.GUSHTPER ZYREN E PUNESIMIT MALLAKASTER |