| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1110171272013 |
| Institution | Reparti Ushtarak nr.6012 Durres (0707) X-1603 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 2,661 lekë |
| Invoice description | TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI MUAJI DHJETOR SIPAS FAT 708995627 |