| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 9010260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 2,513 lekë |
| Invoice description | PYJORE FATURE NR 716545774 DATE 31.11.2013 |