| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 10810160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 15,969 lekë |
| Invoice description | NENPREFEKTURA TEL LIKUJDIM FAT 716546372 TE NENTOR 2013 |