| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 11610260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 4,591 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM FATURE TELEFON ZYRE PER MUAJIN GUSHT 2013 |