| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 5410100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 2,387 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim telekomi Korrik 2013 per abonentin nr. 1536987926. |