| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2221010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,476 lekë |
| Invoice description | 602-DREJT E PERGJ E TAKS TARIF VEND FAT 90152504 DTA 31.12.12 SHKRESA 154 DT 11.01.13 |