| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 12310100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 7,555 lekë |
| Invoice description | Thesari Tropoje tel fature seri 716483131 dt 31.10.2013 |