| Executed | 21.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 10310260202013 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 7,508 lekë |
| Invoice description | PYJORE PER SHPENZ TEL KORRIK 2013 KL 310001900180 |