| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 102 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 6,602 lekë |
| Invoice description | 1025032 fature 715932658 dt 31.08.2013;nr 716149649 dt 30.09.2013 ZYRA E PUNES SKRAPAR |