| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 27 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,606 lekë |
| Invoice description | 1025032 FATURE 709419959/02-2013 klient 1540189055 ZYRA E PUNES SKRAPAR |