| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 8610100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 6,409 lekë |
| Invoice description | Thesari Tropoje tel ft nr seri 715844305 dt 31.07.2013 nr klieti 310001877986 |