| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 2910110922013 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 29,703 lekë |
| Invoice description | Zyra Arsimit (1011092) Lik.Telefon Muaj Janar Kienti 1739384293 &Fat.nr. 709734727 dt.05.02.2013 |