| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2510140782013 |
| Institution | Zyrat e Regjistrimit Librazhd (0821) X-1572 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 3,501 lekë |
| Invoice description | ZVRPP LIKUJDIM FATURE NR.709865004 PER MUAJIN SHKURT 2013 PER TELEKOMIN. |