| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 109 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 25,352 lekë |
| Invoice description | 1011089 FATURE 714909499,714865548,714865376,714865239 DT 31.03.2013 ZYRA ARSIMORE SKRAPAR |