| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 159 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 7,177 lekë |
| Invoice description | PAGESE TELEFONI NENTOR 2013 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 716576262 |