| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 17210260062013 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 9,975 lekë |
| Invoice description | SHERBIMI PYJOR lik. fat.dt. 31.8.13, 30.9.13, 31.10.13 |