| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2110140702013 |
| Institution | Zyrat e Regjistrimit Kavaje (3513) X-1564 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 5,432 lekë |
| Invoice description | ZRPP FATURE NR 709986154 DATE 05.03.2013 |