| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2010140622013 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 7,666 lekë |
| Invoice description | ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2013 NR KLIENTI 1445688912 |