| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 4010500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 10,357 lekë |
| Invoice description | STATISTIKA LIBRAZHD,LIKUJDIM FATURE E DATES 30.04.2013,PER ALB-TELEKOM |