| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7310040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 7,527 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 7155861575 31.8.13 gusht 2013 klienti 310001715098 |