| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 17127550012013 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | — |
| Amount | 3,180 Albanian lekë |
| Invoice description | 2755001 KOMUNA POSTRIIBE SHKODER ft 85168372 dt 30.09.2013 |