| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 68 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,021 lekë |
| Invoice description | 1026037 FATURE 715281845/05-2013 DR.SHERB.PYJOR SKRAPAR |