| Executed | 22.08.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 45/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 3,010 lekë |
| Invoice description | 1026019 PYJORE telefon fat.715323925 dt.31.05.2013 |