| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 6410260202013 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 6,472 lekë |
| Invoice description | pyjore per shpenzime telefoni prill nr kl 310001900180 |