| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 18710260082013 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 24,122 lekë |
| Invoice description | Drejtoria Pyjore shpenzime telefonklient 310001895469,310001815665 |