| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 49/10250342013 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 1,700 lekë |
| Invoice description | MUAJI KORRIK ANILA SHURDHI ZYRA E PUNES TEPELENE |