| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12510100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 6,443 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.716665172;dt.30/11/2013;nr.klienti 310001856091 |