| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 081006133 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 14,273 lekë |
| Invoice description | ALUIZNI 1006133 telefon dhjetor 2012 janar 2013 |