| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1110040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,256 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 709587855 5.2.13 janar 2013 klienti 1360289787 |