| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 0910100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 10,325 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.(708706631)(708943637);dt.05/12/2012-04/01/2013 |