| Executed | 21.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 191 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 35,296 lekë |
| Invoice description | 1011089 FATURE 715522762,715637761,715521176,715522909 DT 30.06.2013 ZYRA ARSIMORE SKRAPAR |