| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 19 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 9,142 lekë |
| Invoice description | 1026037 FATURE 708943862/12-2012,709420303/01-2013 DR.SHERB.PYJOR SKRAPAR |