| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 21221011412013 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 20,967 lekë |
| Invoice description | MINI BASHKIA 1 TELEFON FAT NENTOR 2013 KLINETI 310001720318 |