| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 8710111242013 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 17,858 lekë |
| Invoice description | Zyra Aesimore (telef.korrikj 2013) nr.klienti 31000182524/310001912188/31000184573/310001855492 |