| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 6410870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 7,834 lekë |
| Invoice description | AKTI TEL CEL FAT PRILL 2013 FAT 114179511 KOD 110059318 |