| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 6210500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 9,771 lekë |
| Invoice description | STATISTIKA LIBRAZHD,LIKUJDIM FATURE NR 715843791,DATE 31.07.2013. |