| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 12410260202013 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 4,879 lekë |
| Invoice description | pyjore per shpenz tel tetor 2013 nr kl 310001900180 |