| Executed | 21.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 76 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 8,335 lekë |
| Invoice description | 1025032 fature 715520457,715717924 DT 30.06.2013,31.07.2013 ZYRA E PUNES SKRAPAR |