| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 17110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 131,393 lekë |
| Invoice description | 602- Shpenzime telefonike. Shkr. nr 1126 Dt 12.03.13, fat Nr. 710086155, Fat Nr. 71015306 Dt 06.03.2013 Muaji Shkurt 2013 |