| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1010260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 6,318 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT,NENTOR,DHJETOR 2012 NR KLIENTI 1392488274 |