| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 6010120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 7,333 lekë |
| Invoice description | fed qitjes1012037, pagese telefon 2013, , nr klienti 310001698903, fature dt 30.09.2013 seri 716077861 |