| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 5110250132013 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 15,269 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FAT TELEFON NR 711367934 DT 19.6.2013 |