| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 5310160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 10,253 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT 715219392 MAJ 2013 |