| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 6710040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,459 lekë |
| Invoice description | 602,600 drejt.pergj.akreditimit . lik ft tel |