| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 5710040232013 |
| 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 shkurt 2013 ft 901611411 s 53542622 dt 28.2.13 up 4 dt 22.1.13 pv 22.1.3 kontr sherbimi 187 dt 6.2.2013 |