| Executed | 24.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 8310100262013 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 7,243 lekë |
| Invoice description | THESARI PER TEL GUSHT 2013 nr kl 310001850706 |