| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 54/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 3,967 lekë |
| Invoice description | FT NR 310001888449,310001888449DT 30.06.2013,31.07.2013 PYJORJA TEPELENE |