| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 8510250132013 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 13,162 lekë |
| Invoice description | ZYRA PUNES TELEFON LIKUJDIM FAT 716074254 DT 30.9.2013 |