| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 6410260082013 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 17,985 lekë |
| Invoice description | Drejtoria Pyjore shpenzime telefon klient1677495317,1517584445 |