| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 7610100242013 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 9,973 lekë |
| Invoice description | DEGA E THESARIT MALLAKASTER PAGESE PER ALBTELEKOMIN FATURA GUSHT 2013 |