| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 1910860012013 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,137 lekë |
| Invoice description | 602-AVOKATI I PROK TELEFON DT 05.02.13 KLIENTI 1360295420 |