| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1910100352013 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,343 lekë |
| Invoice description | 602 Dega e Thesarit Tirane likujdim telefoni Janar 2013 per numrat 2340013 dhe 2375466 |