| Executed | 01.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 163 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 37,635 lekë |
| Invoice description | 1011089 FATURE 715193679,715149751,715154949,715391430 DT 31.05.2013 ZYRA ARSIMORE SKRAPAR |