| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2010100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,714 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.(709420078);dt.03.02.2013;nr.klienti 1574991491 |