| Executed | 04.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 10310100262013 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 7,895 lekë |
| Invoice description | thesari per shpenz tel tetor 2013 nr kl 3100018750706 |