| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 18427400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,680 lekë |
| Invoice description | Skrapar;Komuna Qender;716435888;dt.31.10.2013;Nr.klienti 310001877160; |