| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 93/10100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 14,073 lekë |
| Invoice description | THESARI DIBER lik. fatura e muajit nentor 2013 |