| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 6510100242013 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 7,736 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA KORRIK 2013 NGA DEGA E THESARIT MALLAKASTER |