| Executed | 21.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 310260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,367 lekë |
| Invoice description | DREJTORIA E SHERBIMI PYJOR TEL FIX FAT 708731409 KL 1407096898 |