| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 13510870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,041 lekë |
| Invoice description | 1087008 AKTI TEL GUSHT 2013 KONTR 18.03.2010 FAT 716054090/716054099/716054125 |