| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 351070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 2,863 lekë |
| Invoice description | TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAAJI DHJETOR |