| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 10510820012013 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,343 lekë |
| Invoice description | K K KONTABILITET tel qershor 13 |