| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 6810060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,115 lekë |
| Invoice description | 1006045 602-AQTN telefon QERSHOR 2013 |