| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 1810120272013 |
| Institution | Federata Shqipetare e Boksit (3535) 1011206 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,814 lekë |
| Invoice description | fed boksit, 1012027 sherbim telefon dhjetor 2012, prill 2013, fature seri 710904848/709179636, kod klienti 1371486570 |