| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 9310100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 6,895 Albanian lekë |
| Invoice description | THESARI per ALBTELEKOM FATURA TE PRAPAMBETURA |