| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 6710100092013 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 25,859 lekë |
| Invoice description | SHP TEL PRILL 2013 THESARI FIER NR KL 1794428,1745748 |