| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 3910260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 302 lekë |
| Invoice description | PYJORJA,LIK FATURE TELEFONI PER MUAJIN MARS 2013 |