| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 31 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,996 lekë |
| Invoice description | 1026037 FATURE 714820003/02-2013 DR.SHERB.PYJOR SKRAPAR |