| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 69/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 4,103 lekë |
| Invoice description | 1026019 PYJORE telefon fat.716191145 dt.30.09.2013 |