| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 6110060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,714 lekë |
| Invoice description | 1006045 602-AQTN telefon maj 2013 |