| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2010260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR TEL FIX FAT 710098704 KL 1370288613 |