| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 58 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 11,486 lekë |
| Invoice description | 1025032 fature 714924653 dt 30.04.2013;nr 715279347 dt 31.05.2013 ZYRA E PUNES SKRAPAR |