| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 14610040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 27,597 Albanian lekë |
| Invoice description | 602 Sherbimi Gjeologjik.shpenzime interneti prill 2013 ft 90170678 s 53523370 dt 30.4.13 kontr vazhdim |