| Executed | 21.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 213 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 31,996 lekë |
| Invoice description | 1011089 FATURE 715720166,715842471,715718563,715719426 DT 31.07.2013 ZYRA ARSIMORE SKRAPAR |