| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 1421011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 23,429 lekë |
| Invoice description | MINI BASHKIA 3 TELEFON GUSHT 2013 FAT 715859310 KLINETI 310001696902 + FAT 715862660 KLINETI 310001697788 |