| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 10010060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 143,230 Albanian lekë |
| Invoice description | 602- Shpenzime telefonike. Shkr. nr. 586 Dt 13.02.13 fat Nr. 709580896 Dt 05.02.13 fat Nr. 709600069 Dt 05.02.13 Janar 2013 |