| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3810500062013 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 10,260 lekë |
| Invoice description | 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 |