| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 8810260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 3,227 lekë |
| Invoice description | 1026019 PYJORE telefon fat.716566484 dt.30.11.2013 |