| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 7610500062013 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 7,806 lekë |
| Invoice description | statistika per albtelekom paguar telefoni muaji nentor nr klienti 310001744705 |