| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1710500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 9,417 lekë |
| Invoice description | TELEFON NR.KLIENTI 1729292324,STATISTIKA 2013 |