| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 6921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 16,996 lekë |
| Invoice description | 602-DREJT E PERGJ E TAKS TARIF VEND TELEFON SHKURT 2013 FAT 71010885-870-871-710104196 |