| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3110100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,120 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.(714850175);dt.28.02.2013;nr.klienti 310001856091 |