| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 366210110072013 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 25,613 Albanian lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TELEFON MUAJI NENTOR |