| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 4110120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,752 lekë |
| Invoice description | fed qitjes1012037, pagese telefon qershor 2013, , nr klienti 310001698903, fature qershor seri 715429584 |