| Executed | 10.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 9610260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Unspecified 22,752 |
| Amount | 22,752 lekë |
| Invoice description | pyjore fature date 31.12.2013 |