| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 6510870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 3,968 lekë |
| Invoice description | AKTI TEL CEL FAT PRILL 2013 FAT 114181637 KOD 110008311 |