| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 5410100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,437 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.(714924771);dt.30.04.2013;nr.klienti 310001856091 |