| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 249 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 23,377 lekë |
| Invoice description | 1011089 FATURE 716148950,716270977,716145511,716150246 DT 30.09.2013 ZYRA ARSIMORE SKRAPAR |