| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 4110100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 4,301 lekë |
| Invoice description | THESARI DIBER lik. fat. e dt. 4.4.13 per muajin mars 2013 |