| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 10910870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 7,813 lekë |
| Invoice description | AKTI CEL QERSHOR 2013 FAT 16103201 KOD 110059318 |