| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 3110140622013 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 6,562 lekë |
| Invoice description | ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2013 NR KLIENTI 1445688912 |