| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 7410260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 3,842 lekë |
| Invoice description | PYJORJA LIBRAZHD LIKUJDIM FATURE TELEFONI ZYRE PER MUAJIN MAJ 2013NR FATURES 715391517 BDATA 31.05.2013 |