| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 9210250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 7,648 lekë |
| Invoice description | Telefon nga Zyra punes Peqin per muajin tetor 2013 nr klient 310001868049 nr fat 716482790 31.10.2013 |