| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 3910500062013 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 9,322 lekë |
| Invoice description | 1050006 per albtelekom fatura nr klienti 1392488266 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.08.2013 | Dega e Instat rrethi Devoll (1505) | ALBTELEKOM SH.A. | 9,322 |