| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 15310050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 4,319 lekë |
| Invoice description | SHP TEL KORRIK 2013 D B U FIER NR TEL 222125 |