| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 5810040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,579 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 715507443 30.6.13 qershor 2013 klienti 1360289787 |