| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2510100262013 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 4,281 lekë |
| Invoice description | thesari per shpenzime tel shkurt 2013 kl 310001850706 |