| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 5510500062013 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 gusht 2013 |