| Executed | 08.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 18021011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 141,398 lekë |
| Invoice description | Min Bashk Nr 10 - Kont.2638/1 dt.28.03.2008 fat,1330 dt.31.12.08, s40345921 fat.814 dt.31.08.08, s39482516 fat.991 dt.30.09.2008 s39492763 fat.1194 dt.30.10.08 s40342683 fat.1178 dt.31.10.08 s40345662 |