| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 5521070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 7,194 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON SHKURT NR 714879012,714880103 |