| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 5510250242013 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 4,919 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN PER ZYREN E PUNESIMIT MALLAKASTER |