| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 5110112182013 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 34,794 lekë |
| Invoice description | 1011218, fed alpinizmit, pagese telefon, urdher 364 dt 18.02.13, kod klienti 1368587968 tetor 2013 |