| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 1910160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 19,849 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT TEL SHKURT 2013 |