| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 6610500142013 |
| Institution | Dega e Instat e rrethi Kavaje (3513) 1050014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 4,826 lekë |
| Invoice description | STATISTIKA FATURENR 715854171 DT 31.8.2013 |