| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5010100332013 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 16,853 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER FAT. MUAJI PRILL KONTR. 310001913404 |