| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 25210160382013 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 3,898 lekë |
| Invoice description | RENDI LIOKUJDIM FAT TELEFON MUAJI NENTOR 2013 |