| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 3710500262013 |
| Institution | Dega e Instat rrethi Mat (0625) X-196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 9,078 lekë |
| Invoice description | Instit. Statistika Mat (1050026) Lik. Sherbim telefonik muaji Korrik.Fat.Nr.715781991 Dt.31.07.2013 Nr.Klienti 310001839394. |