| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 5610100242013 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 8,776 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA MAJ 2013 NGA DEGA E THESARIT MALLAKASTER |