| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7510260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,064 lekë |
| Invoice description | dshp shpenz tel fatr 716053738 kl 310001725562 |