| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 10210940192013 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,986 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK 602 telefon shtator 2013 kl 310001929097 |