| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 5521010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,751 lekë |
| Invoice description | 602-dpttv telefon klineti 1783697-137-178-210 fat 7109596644629630+709598959 |