| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 5410260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,210 lekë |
| Invoice description | Drej.sheb.pyjor(shpenz.telefon+inter. prill 2013) nr.klientit 1607786983 |