| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11610870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,105 lekë |
| Invoice description | APP TEL QERSHOR 2013 KONTR 032652/056631/130434 FAT 715428456 KL 1333684460 |