| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 5410500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 10,693 lekë |
| Invoice description | STATISTIKA LIBRZHAD,LIKUJDIM FATURE PER MUAJIN MAJ 2013 PER KLIENTIN ME NR.1729292324 |