| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 2910260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 1,919 lekë |
| Invoice description | PYJORE LIKUJDIM FAT 710549632 DT 8.4.2013 |