| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 8621070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,602 lekë |
| Invoice description | 2107015 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 30.6.2013 |