| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 2010260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 2,360 lekë |
| Invoice description | PYJORE LIKUIDIM LIKUIDIM TELEFON FAT 709986123 DT 05.03.2013 |