| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 4210500242013 |
| Institution | Dega e Instat rrethi M.Madhe (3323) X-194 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Statistika (telefon prill) nr.klienti 1531686044 |