| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 5310100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 9,939 lekë |
| Invoice description | THESARI DIBER lik. fat. dt. 31.5.2013 per muajin Maj 2013 |