| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 5310500042013 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 8,328 lekë |
| Invoice description | Statistika (1050004) likujdim sherbim telekom Gusht 2013 per klientin nr.1613287182. |