| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4010110612013 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,780 lekë |
| Invoice description | 602 shk.jordan misja tel prill2013,kl1333488722,s710894428 |