| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 2610120412013 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,753 lekë |
| Invoice description | fed alpinizmit, 1012041 lik sherbim telefoni, urdher tit 364 date 18.02.2013, numer klienti 1368587968 |