| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 4910060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,324 lekë |
| Invoice description | 1006045 602-AQTN telefon prill 2013 |