| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4410260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 17,861 lekë |
| Invoice description | PAGESE TELEFONI NR KLIENTI 1388985440 DREJ E SHERBIMIT PYJOR KORCE |