| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 2710120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,786 lekë |
| Invoice description | fed qitjes 1012037, telefon prill 2013, fatura seri 710896129 nr klienti 1345885303 |