| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2210120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,753 lekë |
| Invoice description | fed qitjes 1012037, telefon mars 2013, seri 710527129, nr klienti 1345885303 |