| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 14810260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 4,611 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN NENTOR 2013 |