| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2510140632013 |
| Institution | Zyrat e Regjistrimit Diber (0606) X-1557 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 4,387 lekë |
| Invoice description | 1014063 Z R P P 1014063 TELEFON SHKURT 2013 |