| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3910040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,696 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 710899833 8.5.13 prill 2013 klienti 1360289787 |