| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2410500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 7,010 lekë |
| Invoice description | STATISTIKA,LIKUJDIM FATURE DATE 04.03.2013,NR I KLIENTIT 1729292324. |