| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2610260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 2,118 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFON MUAJI SHKURT 2013 NR KLIENTI 1392488274 |