| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2521070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,585 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 4.2.2013 |