| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4310100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 9,472 lekë |
| Invoice description | THESARI DIBER lik. fatura dt. 3.5.13 per muajin prill 2013 |