| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 13610100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 6,151 lekë |
| Invoice description | Thesari Tropoje fature 716543746 dt 30.11.2013 klienti 310001877986 |