| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5510260052013 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 340 lekë |
| Invoice description | Drejtoria Pyjore(1026005), likujdim detyrim telekom Maj-Korrik 2013 per abonentin nr.1579584804. |