| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 32/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | TELEFON FT 1660693670 PYJORJA TEPELENE |