| Executed | 24.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 10421070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,339 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT GUSHT 2013 |