| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 5221020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,313 lekë |
| Invoice description | Qendra Lira 2102020.klienti 310001839352.fatura 715520423 Qershor 2013 |