| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5121070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,504 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 FAT MARS 2013 |