| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2910260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 4,183 lekë |
| Invoice description | PYJORJA LIK FATURE TELEFONI NR.709865240 PER MUAJIN SHKURT 2013 |