| Executed | 20.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7810260202013 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 5,397 lekë |
| Invoice description | pyjore per shpenz tel maji 2013 nr kl 3100001900180 |