| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7010160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 23,193 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT 715505458DT 30.6.2013 DHE FAT 337 DT 3.7.2013 |