| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 46 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,164 lekë |
| Invoice description | 1026037 FATURE 714865092/03-2013,709420303/01-2013 DR.SHERB.PYJOR SKRAPAR |