| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11610100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 10,998 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.716435743;dt.31/10/2013;nr.klienti 310001856091 |