| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 6910100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 18,738 lekë |
| Invoice description | THESARI DIBER lik. fat. muajt qershor - korrik 2013 |