| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 9521180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 10,903 lekë |
| Invoice description | AZILI LIKUIDIM FAT 716076371 SHTATOR ,716361982 TETOR 2013 TELEFON |