| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 320 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 23,290 lekë |
| Invoice description | 1011089 FATURE 916543679,716592459,71664966,716665364 DT 30.11.2013 ZYRA ARSIMORE SKRAPAR |