| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 4210050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,343 lekë |
| Invoice description | DRBujqesise-Tirane shp tel kontr nr 1474 dt 12.01.2009 fat dt 6.02.2013 dt 7.03.2013 |