| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 3310500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 8,130 lekë |
| Invoice description | STATISTIKA LIK FATURE E DT 04.04.2013 NR. I KLIENTIT 1729292324 |