| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 7710500222013 |
| Institution | Dega e Instat rrethi Librazhd (0821) X-192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 3,657 lekë |
| Invoice description | STATISTIKA LIBRAZHD,LIKUJDIM FATURE NR 716273828 DATE 31.08.2013,NR KLIENTIT 310001910698 |