| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 8110040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,596 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel ft 716080435 30.9.13 shtator 2013 klienti 310001715098 |