| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 10610100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 8,596 lekë |
| Invoice description | Thesari Tropoje tel shtator 2013 nr klienti 310001877986 |