| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 2410110612013/1 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,279 lekë |
| Invoice description | 602 shk.jordan misja tel shkurt 2013,f1333488722s710087585 |