| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1010160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 44,725 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM TELEFON FIKS PER MUAJIN DHJETOR 2012 E JANAR 2013 |