| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 14610260202013 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | pyjore per shpenzime tel nentor 2013 kl 310001900180 |