| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 7910060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,831 lekë |
| Invoice description | 1006045 602-AQTN telefon gusht 2013 |