| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 4310120412013 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,957 lekë |
| Invoice description | fed alpinizmit 1012041 telefon urdher 364 dt 18.2.13,nr klienti 1368587968 |