| Executed | 21.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 6910500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 6,719 lekë |
| Invoice description | STATISTIKA LIBRAZHD,LIKUJDIM FATURE NR 716056312 DATE 31.08.2013,NR KLIENTIT1729292324 PER MUAJIN KORRIK 2013,PER ALBTELEKOMIN |