| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1610250132013 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 13,722 lekë |
| Invoice description | ZYRA PUNES FATURE NR 709781376 DATE 06.02 2013 |