| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 11710260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 2,067 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUR TELEFONI MUAJI GUSHT 2013 NR KLIENTI 310001744706 |