| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2021010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 20,853 lekë |
| Invoice description | 602-DREJT E PERGJ E TAKS TARIF TELEFON KLIENTI 1783697-178-210 1784081745 FAT 709185643 DHE FAT 709183315300301 |