| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 1910140892013 |
| Institution | Zyrat e Regjistrimit Skrapar (0232) X-1584 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,600 lekë |
| Invoice description | Skrapar;Zyra e Regj.te Pasurive;Fature nr.(709419849)dt.03/02/2013;Nr.klienti 1533291132; |