| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 2810260052013 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 6,029 lekë |
| Invoice description | Drejtoria Pyjore(1026005), likujdim detyrim telekom Shkurt-Prill 2013 per abonentin nr.1579584804. |