| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 2710040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 18,061 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 710530868 4.4.13 mars 2013 klienti 1360289787 |