| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 4810100262013 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 4,565 lekë |
| Invoice description | thesari per shpenz tel prill 2013 nr kl 310001850706 |