| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4610041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 34,659 lekë |
| Invoice description | 602 qendra kombetare licensimit.lik ft tel mars 2013 ft nr 710538229 4.4.13 nr klienti 1373889722 |