| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 7610250132013 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 11,434 lekë |
| Invoice description | ZYRA PUNES TELEFON LIKUJDIM FAT 715856385 DT 31.8.2013 |