| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 2810160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 17,319 lekë |
| Invoice description | NENPREFEKTURA SA LIKUJDON SHPENZIM TELEFON FIKS PER MUAJIN MARS 2013 |