| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 5210260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 2,452 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM TELEFONI TE ZYRES PER MUAJIN PRILL 2013 |