| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 10510100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 7,628 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.(716145604)dt.30/09/2013;nr.klienti 310001856091 |