| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 107 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | PAGESE LINJE E DEDIKUAR KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 53514614 |