| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 4710500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 10,865 lekë |
| Invoice description | STATISTIKA LIBRAZHD,LIKUJDIM FATURE ALBTELEKOM E DATES 31.05.2013 PER KLIENTIN NR.1729292324 |