| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 165 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 42,724 lekë |
| Invoice description | 602 Min.Bashkia 5- telefona Korrik + gusht 2013 nr.225629,225765,224447,241996,234391,241648,260207,230243,225184,225184 |