| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 9710040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 16,028 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz tel tetor,nentor 2013 ft 716363569 31.10.13 , 716548134 dt 30.11.13 klienti 310001715098 |