| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 221070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 2,436 lekë |
| Invoice description | TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/TELEFON MUAJI NENTOR SIPAS FAT 708616444 |