| Executed | 18.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 18228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 Albanian lekë |
| Invoice description | 2811001 KOM FARKE INTRENET FAT 76 DT 11.10.13 SR 07933607 |