| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 8110940142013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 15,413 lekë |
| Invoice description | ALUIZNI 1006133 telefon gusht tetor nentor 2013 |