| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5110040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,876 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 7152214586 31.5.13 maj 2013 klienti 1360289787 |