| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 2310140022013 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 27,830 lekë |
| Invoice description | BURGU RROGOZHINE TELEFON LIKUJDIM FAT MUAJI SHKURT E MARS 2013 |