| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 8821070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,091 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI PRILL |