| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 107 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 6,493 lekë |
| Invoice description | 1025032 fature 716367771 dt 31.10.2013;nr 716664758 dt 30.11.2013 ZYRA E PUNES SKRAPAR |