| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 6810500042013 |
| Institution | Dega e Instat rrethi Bulqize (0603) X-177 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 5,526 lekë |
| Invoice description | Statistika (1050004) likujdim sherbim telekom Tetor 2013 per klientin nr.310001871167.. |