| Executed | 21.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 210140782013 |
| Institution | Zyrat e Regjistrimit Librazhd (0821) X-1572 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 9,276 lekë |
| Invoice description | ZVRPP LIK FATURE NENTOR 2012.INTERNET 2012 |