| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 13210260062013 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 2,520 lekë |
| Invoice description | SHERBIMI PYJOR lik. fatura e dt. 31.07.2013 |