| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2110260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,361 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR TEL FAT 709986149 KL 1407096898 |