| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 7910112062013 |
| Institution | Federata Shqipetare e Boksit (3535) 1011206 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,033 lekë |
| Invoice description | 1011206, FED BOKSIT fature tel tetor 2013, seri 716363409nr klienti 310001727272 ft dt 31.10.2013 |