| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 7910260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 2,513 lekë |
| Invoice description | PYJORE FATURE SHTATOR 2013 NR 716362099 DATE 31.10.2013 |