| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 8310100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 6,119 lekë |
| Invoice description | Thesari Tropoje tl fature numer 715637515 dt 30.06.2013 nr klienti 310001877986 |